Civic Intelligence

Lifeworks Foundation

990PF • Fiscal year 2016 • EIN 62-1428468

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
PO Box 50276Nashville, TN 37205-0276

(615) 269-6663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-173%

Higher net margin than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$41,844

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,361,517

Down $159,370 (-4.5%) from 2015

Net Assets

Down

$3,350,417

Down $161,340 (-4.6%) from 2015

Liabilities

Up

$11,100

Up $1,970 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$92,312

Down $40,395 (-30%) from 2015

Expenses

Down

$251,743

Down $118,210 (-32%) from 2015

Net Income

Up

-$159,431

Up $77,815 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,786,798Liabilities 2010: $1,868Net Assets 2010: $3,784,9302010Assets 2011: $3,832,024Liabilities 2011: $1,826Net Assets 2011: $3,830,1982011Assets 2012: $3,548,813Liabilities 2012: $4,214Net Assets 2012: $3,544,5992012Assets 2013: $3,567,913Liabilities 2013: $0Net Assets 2013: $3,567,9132013Assets 2014: $3,753,794Liabilities 2014: $2,671Net Assets 2014: $3,751,1232014Assets 2015: $3,520,887Liabilities 2015: $9,130Net Assets 2015: $3,511,7572015Assets 2016: $3,361,517Liabilities 2016: $11,100Net Assets 2016: $3,350,4172016Assets 2017: $3,255,302Liabilities 2017: $1,102Net Assets 2017: $3,254,2002017Assets 2018: $3,214,547Liabilities 2018: $2,370Net Assets 2018: $3,212,1772018Assets 2019: $2,993,477Liabilities 2019: $2,357Net Assets 2019: $2,991,1202019Assets 2020: $2,843,240Liabilities 2020: $1,375Net Assets 2020: $2,841,8652020Assets 2021: $2,815,056Liabilities 2021: $0Net Assets 2021: $2,815,0562021Assets 2022: $2,593,681Liabilities 2022: $0Net Assets 2022: $2,593,6812022Assets 2023: $2,287,057Liabilities 2023: $2,274Net Assets 2023: $2,284,7832023Assets 2024: $2,488,486Liabilities 2024: $1,442Net Assets 2024: $2,487,0442024

Highlighted filing

2016

Assets$3,361,517
Liabilities$11,100
Net Assets$3,350,417
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $956,5152010Expenses 2011: $778,4292011Expenses 2012: $463,9302012Revenue 2013: $429,263Expenses 2013: $405,400Net Income 2013: $23,8632013Revenue 2014: $541,203Expenses 2014: $342,737Net Income 2014: $198,4662014Revenue 2015: $132,707Expenses 2015: $369,953Net Income 2015: -$237,2462015Revenue 2016: $92,312Expenses 2016: $251,743Net Income 2016: -$159,4312016Revenue 2017: $183,662Expenses 2017: $273,064Net Income 2017: -$89,4022017Revenue 2018: $238,306Expenses 2018: $279,362Net Income 2018: -$41,0562018Revenue 2019: $83,689Expenses 2019: $326,215Net Income 2019: -$242,5262019Revenue 2020: $162,757Expenses 2020: $307,297Net Income 2020: -$144,5402020Revenue 2021: $323,116Expenses 2021: $350,329Net Income 2021: -$27,2132021Revenue 2022: $92,569Expenses 2022: $313,944Net Income 2022: -$221,3752022Revenue 2023: $62,813Expenses 2023: $371,711Net Income 2023: -$308,8982023Revenue 2024: $601,782Expenses 2024: $399,521Net Income 2024: $202,2612024

Highlighted filing

2016

Revenue$92,312
Expenses$251,743
Net Income-$159,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BULLARDTrusteePT$40,625$1,219$41,844
GEORGE N BULLARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lifeworks Foundation
EIN
62-1428468
Phone
6152696663
Address
PO Box 50276, Nashville, TN 37205-0276

Signing Officer

Name
George N Bullard
Title
Director
Phone
6152696663
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Sullivan Hoover PLC
Address
35 Peabody Street Suite 310, Nashville, TN 37210
Preparer
John B Hoover
Phone
6152556143
Raw XML AppendixShowing 400 of 1,502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt020700
AccountingFeesSchedule/AccountingFeesDetail/Amt111800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BAKER, SULLIVAN & HOOVER, PLC
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1MARIE SWINFORD, CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010350
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt15900
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt010350
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt15900
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01992-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11994-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21995-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31996-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41997-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51998-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71992-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81996-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92000-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102000-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112002-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122003-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132003-04-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142003-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152003-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162003-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172004-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182004-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192004-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202004-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212004-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222006-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232006-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242006-10-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252006-11-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262007-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272007-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282007-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292007-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302007-10-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312007-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322009-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332008-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342009-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352009-08-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362009-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372010-07-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382010-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392010-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402010-08-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412010-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422011-10-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432012-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442012-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452013-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462015-11-17
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02975
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11766
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2723
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34262
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54558
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61774
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71252
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt838744
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9563
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10345
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11543
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1321000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14109
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15426
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16404
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17526
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18503
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20841
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211725
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231621
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24164
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26152
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27164
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28703
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29552
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301049
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31203
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32441
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33326
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34227
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt354370
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36248
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37347
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38257
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40227
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411377
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44435
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45202
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt462455
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt345
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3597
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3811
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4425
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4513
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46982
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt113.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt413.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt435.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt445.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt457.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt465.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11766
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34262
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61774
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt838744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1314700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17263
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1987
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28703
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29552
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352088
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4357
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DESKS, CRENDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SHELVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Windows XP Software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CSPG-ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FORD EXCURSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FORD EXCURSION-REGISTRATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FIRE PROOF FILE DRAWER CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER HARDWARE-DVDRW PLAYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SHELVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SHREDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SHREDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29HP LASERJET COLOR PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc309-1 FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CELL PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36VIDEO CARD AND FAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37I Phone
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CABLE MODEM-BASE STATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40NETWORK CARD, SURGE PROTECTOR ETHERNET CARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43HARD DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44TELEPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45AC unit for office
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46APPLE COMPUTER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt063679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt130080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt289828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt373917
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt448520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt596584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt618523
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt745815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt838954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt936434
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1041559
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1173811
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1240335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1352225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14118833
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1528415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1660360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1753327
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1835000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,361,517
Liabilities
$11,100
Net assets
$3,350,417
Revenue
$92,312
Expenses
$251,743
Net income
-$159,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.60$0.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.06$0.37$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.09$0.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.16$0.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.08$0.33$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.25$0.18$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.09$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.13$0.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.54$0.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.43$0.41$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.46
2011Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.78
2010Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.78$0.96